Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_301223APB_FTO_956133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESHWAR OR-05-001-020-009/98979990
(SINDHIA) 		2405001000NRG24301220230422569 30/12/2023 MAHESWAR JENA 2405001WL056466 MAHESWAR JENA 00048 BKID0005350 2844 2844 Processed 09/03/2024 1550460138 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 BALESHWAR OR-05-001-020-016/989979999
(SINDHIA) 		2405001000NRG24301220230422570 30/12/2023 NIRANJAN JENA 2405001WL056466 NIRANJAN JENA 00177 IOBA0003515 2133 2133 Processed 09/03/2024 1550460137 NIRANJAN JENA INDIAN OVERSEAS BANK(508541)
SubTotal 2133 2133
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_301223APB_FTO_956133 Bank of India BKID0005350 BALASORE 2844
2 BALESHWAR OR2405001020_301223APB_FTO_956133 Indian Overseas Bank IOBA0003515 GHODAPADA 2133

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